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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-022-001/357 Family Id: 357
Name of Head of Household: चन्‍दन
Name of Father/Husband: बोलो
Category: ST
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: Kerju
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 357
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 चन्‍दन Male 35 CHHATISGARH GRAMIN BANK
2 शिला Female 30
3 vijay Male 28 CHHATISGARH GRAMIN BANK
4 SHILO Female 47 CHHATISGARH GRAMIN BANK
5 kameeni Female 29 CHHATISGARH GRAMIN BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 317352 vijay 20/04/2017~~10/05/2017~~21 18
2 698802 21/05/2017~~27/05/2017~~7 6
3 712718 चन्‍दन 21/05/2017~~27/05/2017~~7 6
4 903184 vijay 04/06/2017~~10/06/2017~~7 6
5 1585128 चन्‍दन 30/10/2017~~05/11/2017~~7 6
6 1651372 06/11/2017~~12/11/2017~~7 6
7 1742419 13/11/2017~~19/11/2017~~7 6
8 1837777 21/11/2017~~25/11/2017~~5 5
9 1884292 vijay 27/11/2017~~03/12/2017~~7 6
10 1884261 चन्‍दन 27/11/2017~~03/12/2017~~7 6
11 1973641 vijay 04/12/2017~~10/12/2017~~7 6
12 1973640 चन्‍दन 04/12/2017~~10/12/2017~~7 6
13 2152322 18/12/2017~~24/12/2017~~7 6
14 2453258 SHILO 23/12/2019~~29/12/2019~~7 6
15 2452696 चन्‍दन 23/12/2019~~29/12/2019~~7 6
16 2587290 kameeni 30/12/2019~~05/01/2020~~7 6
17 2586837 SHILO 30/12/2019~~05/01/2020~~7 6
18 2586836 चन्‍दन 30/12/2019~~05/01/2020~~7 6
19 2764097 kameeni 06/01/2020~~12/01/2020~~7 6
20 2763714 SHILO 06/01/2020~~12/01/2020~~7 6
21 2763713 चन्‍दन 06/01/2020~~12/01/2020~~7 6
22 2916323 kameeni 13/01/2020~~19/01/2020~~7 6
23 2916030 SHILO 13/01/2020~~19/01/2020~~7 6
24 2916029 चन्‍दन 13/01/2020~~19/01/2020~~7 6
25 3064587 kameeni 20/01/2020~~26/01/2020~~7 6
26 3064586 SHILO 20/01/2020~~26/01/2020~~7 6
27 3064585 चन्‍दन 20/01/2020~~26/01/2020~~7 6
28 4022460 16/03/2020~~22/03/2020~~7 6
29 867306 18/05/2020~~24/05/2020~~7 6
30 1131800 SHILO 25/05/2020~~31/05/2020~~7 6
31 1131799 चन्‍दन 25/05/2020~~31/05/2020~~7 6
32 1398005 01/06/2020~~07/06/2020~~7 6
33 1661955 08/06/2020~~14/06/2020~~7 6
34 1856462 15/06/2020~~21/06/2020~~7 6
35 2931162 kameeni 14/12/2020~~21/12/2020~~8 7
36 2931161 SHILO 14/12/2020~~21/12/2020~~8 7
37 2931160 चन्‍दन 14/12/2020~~21/12/2020~~8 7
38 3071051 kameeni 22/12/2020~~28/12/2020~~7 6
39 3071050 SHILO 22/12/2020~~28/12/2020~~7 6
40 3071049 चन्‍दन 22/12/2020~~28/12/2020~~7 6
41 3260526 kameeni 29/12/2020~~04/01/2021~~7 6
42 3260320 SHILO 29/12/2020~~03/01/2021~~6 6
43 3260319 चन्‍दन 29/12/2020~~03/01/2021~~6 6
44 3476673 SHILO 25/01/2021~~31/01/2021~~7 6
45 3476672 चन्‍दन 25/01/2021~~31/01/2021~~7 6
46 3615390 SHILO 01/02/2021~~07/02/2021~~7 6
47 3615389 चन्‍दन 01/02/2021~~07/02/2021~~7 6
48 4378889 kameeni 01/03/2021~~07/03/2021~~7 6
49 4378888 SHILO 01/03/2021~~07/03/2021~~7 6
50 4378887 चन्‍दन 01/03/2021~~07/03/2021~~7 6
51 4557361 kameeni 08/03/2021~~14/03/2021~~7 6
52 4557360 SHILO 08/03/2021~~14/03/2021~~7 6
53 4557359 चन्‍दन 08/03/2021~~14/03/2021~~7 6
54 4713995 kameeni 15/03/2021~~21/03/2021~~7 6
55 4713987 SHILO 15/03/2021~~21/03/2021~~7 6
56 4713986 चन्‍दन 15/03/2021~~21/03/2021~~7 6
57 4874325 22/03/2021~~31/03/2021~~10 9
58 392202 kameeni 26/04/2021~~02/05/2021~~7 6
59 392201 चन्‍दन 26/04/2021~~02/05/2021~~7 6
60 651356 kameeni 10/05/2021~~16/05/2021~~7 6
61 898962 24/05/2021~~30/05/2021~~7 6
62 1021478 31/05/2021~~06/06/2021~~7 6
63 1166248 07/06/2021~~13/06/2021~~7 6
64 1305450 चन्‍दन 14/06/2021~~20/06/2021~~7 6
65 2571026 kameeni 20/12/2021~~26/12/2021~~7 6
66 1026712 SHILO 03/10/2022~~09/10/2022~~7 6
67 1098928 10/10/2022~~16/10/2022~~7 6
68 1171750 17/10/2022~~23/10/2022~~7 6
69 1250544 24/10/2022~~30/10/2022~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 317352 vijay 20/04/2017~~10/05/2017~~21 18 Construction of IAY House -IAY REG. NO. CH1727602 (3305006022/IF/IAY/205219)
2 698802 21/05/2017~~27/05/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1727602 (3305006022/IF/IAY/205219)
3 712718 चन्‍दन 21/05/2017~~27/05/2017~~7 6 AANGANBADI NIRMAN KUMANSIA BHAG 1 (3305006022/AV/10173048)
4 903184 vijay 04/06/2017~~10/06/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1727602 (3305006022/IF/IAY/205219)
5 1585128 चन्‍दन 30/10/2017~~05/11/2017~~7 6 AANGANBADI NIRMAN KARYA KUMANSIA BHAG 2 (/AV/10173042)
6 1651372 06/11/2017~~12/11/2017~~7 6 AANGANBADI NIRMAN KARYA KUMANSIA BHAG 2 (/AV/10173042)
7 1742419 13/11/2017~~19/11/2017~~7 6 AANGANBADI NIRMAN KUMANSIA BHAG 1 (3305006022/AV/10173048)
8 1837777 21/11/2017~~25/11/2017~~5 5 AANGANBADI NIRMAN KUMANSIA BHAG 1 (3305006022/AV/10173048)
9 1884292 vijay 27/11/2017~~03/12/2017~~7 6 AANGANBADI NIRMAN KUMANSIA BHAG 1 (3305006022/AV/10173048)
10 1884261 चन्‍दन 27/11/2017~~03/12/2017~~7 6 AANGANBADI NIRMAN KUMANSIA BHAG 1 (3305006022/AV/10173048)
11 1973641 vijay 04/12/2017~~10/12/2017~~7 6 AANGANBADI NIRMAN KUMANSIA BHAG 1 (3305006022/AV/10173048)
12 1973640 चन्‍दन 04/12/2017~~10/12/2017~~7 6 AANGANBADI NIRMAN KUMANSIA BHAG 1 (3305006022/AV/10173048)
13 2152322 18/12/2017~~24/12/2017~~7 6 AANGANBADI NIRMAN KUMANSIA BHAG 1 (3305006022/AV/10173048)
14 2453258 SHILO 23/12/2019~~29/12/2019~~7 6 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523)
15 2452696 चन्‍दन 23/12/2019~~29/12/2019~~7 6 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523)
16 2587290 kameeni 30/12/2019~~05/01/2020~~7 6 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523)
17 2586837 SHILO 30/12/2019~~05/01/2020~~7 6 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523)
18 2586836 चन्‍दन 30/12/2019~~05/01/2020~~7 6 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523)
19 2764097 kameeni 06/01/2020~~12/01/2020~~7 6 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523)
20 2763714 SHILO 06/01/2020~~12/01/2020~~7 6 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523)
21 2763713 चन्‍दन 06/01/2020~~12/01/2020~~7 6 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523)
22 2916323 kameeni 13/01/2020~~19/01/2020~~7 6 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523)
23 2916030 SHILO 13/01/2020~~19/01/2020~~7 6 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523)
24 2916029 चन्‍दन 13/01/2020~~19/01/2020~~7 6 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523)
25 3064587 kameeni 20/01/2020~~26/01/2020~~7 6 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523)
26 3064586 SHILO 20/01/2020~~26/01/2020~~7 6 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523)
27 3064585 चन्‍दन 20/01/2020~~26/01/2020~~7 6 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523)
28 4022460 16/03/2020~~22/03/2020~~7 6 Golan / ganjhu ka dabri nirman karya (3305006022/WC/1111378297)
29 867306 18/05/2020~~24/05/2020~~7 6 Pankaj /gagan dabri nirman karya (3305006022/WC/1111380912)
30 1131800 SHILO 25/05/2020~~31/05/2020~~7 6 Laljit / sukhi ka dabri nirman karya (3305006022/WC/1111378269)
31 1131799 चन्‍दन 25/05/2020~~31/05/2020~~7 6 Laljit / sukhi ka dabri nirman karya (3305006022/WC/1111378269)
32 1398005 01/06/2020~~07/06/2020~~7 6 Hirasai / ladu dabri nirman karya (3305006022/WC/1111465570)
33 1661955 08/06/2020~~14/06/2020~~7 6 Hirasai / ladu dabri nirman karya (3305006022/WC/1111465570)
34 1856462 15/06/2020~~21/06/2020~~7 6 Hirasai / ladu dabri nirman karya (3305006022/WC/1111465570)
35 2931162 kameeni 14/12/2020~~21/12/2020~~8 7 Rupsai / devcharan dabri nirman karay (3305006022/WC/1111478315)
36 2931161 SHILO 14/12/2020~~21/12/2020~~8 7 Rupsai / devcharan dabri nirman karay (3305006022/WC/1111478315)
37 2931160 चन्‍दन 14/12/2020~~21/12/2020~~8 7 Rupsai / devcharan dabri nirman karay (3305006022/WC/1111478315)
38 3071051 kameeni 22/12/2020~~28/12/2020~~7 6 Rupsai / devcharan dabri nirman karay (3305006022/WC/1111478315)
39 3071050 SHILO 22/12/2020~~28/12/2020~~7 6 Rupsai / devcharan dabri nirman karay (3305006022/WC/1111478315)
40 3071049 चन्‍दन 22/12/2020~~28/12/2020~~7 6 Rupsai / devcharan dabri nirman karay (3305006022/WC/1111478315)
41 3260526 kameeni 29/12/2020~~04/01/2021~~7 6 Rupsai / devcharan dabri nirman karay (3305006022/WC/1111478315)
42 3260320 SHILO 29/12/2020~~03/01/2021~~6 6 Rupsai / devcharan dabri nirman karay (3305006022/WC/1111478315)
43 3260319 चन्‍दन 29/12/2020~~03/01/2021~~6 6 Rupsai / devcharan dabri nirman karay (3305006022/WC/1111478315)
44 3476673 SHILO 25/01/2021~~31/01/2021~~7 6 Rupsai / devcharan dabri nirman karay (3305006022/WC/1111478315)
45 3476672 चन्‍दन 25/01/2021~~31/01/2021~~7 6 Rupsai / devcharan dabri nirman karay (3305006022/WC/1111478315)
46 3615390 SHILO 01/02/2021~~07/02/2021~~7 6 Rupsai / devcharan dabri nirman karay (3305006022/WC/1111478315)
47 3615389 चन्‍दन 01/02/2021~~07/02/2021~~7 6 Rupsai / devcharan dabri nirman karay (3305006022/WC/1111478315)
48 4378889 kameeni 01/03/2021~~07/03/2021~~7 6 Raghunath/Sibarsai dabri nirmaan karya (3305006022/WC/1111491938)
49 4378888 SHILO 01/03/2021~~07/03/2021~~7 6 Raghunath/Sibarsai dabri nirmaan karya (3305006022/WC/1111491938)
50 4378887 चन्‍दन 01/03/2021~~07/03/2021~~7 6 Raghunath/Sibarsai dabri nirmaan karya (3305006022/WC/1111491938)
51 4557361 kameeni 08/03/2021~~14/03/2021~~7 6 Raghunath/Sibarsai dabri nirmaan karya (3305006022/WC/1111491938)
52 4557360 SHILO 08/03/2021~~14/03/2021~~7 6 Raghunath/Sibarsai dabri nirmaan karya (3305006022/WC/1111491938)
53 4557359 चन्‍दन 08/03/2021~~14/03/2021~~7 6 Raghunath/Sibarsai dabri nirmaan karya (3305006022/WC/1111491938)
54 4713995 kameeni 15/03/2021~~21/03/2021~~7 6 Raghunath/Sibarsai dabri nirmaan karya (3305006022/WC/1111491938)
55 4713987 SHILO 15/03/2021~~21/03/2021~~7 6 Raghunath/Sibarsai dabri nirmaan karya (3305006022/WC/1111491938)
56 4713986 चन्‍दन 15/03/2021~~21/03/2021~~7 6 Raghunath/Sibarsai dabri nirmaan karya (3305006022/WC/1111491938)
57 4874325 22/03/2021~~31/03/2021~~10 9 Raghunath/Sibarsai dabri nirmaan karya (3305006022/WC/1111491938)
58 392202 kameeni 26/04/2021~~02/05/2021~~7 6 Raghunath/Sibarsai dabri nirmaan karya (3305006022/WC/1111491938)
59 392201 चन्‍दन 26/04/2021~~02/05/2021~~7 6 Raghunath/Sibarsai dabri nirmaan karya (3305006022/WC/1111491938)
60 651356 kameeni 10/05/2021~~16/05/2021~~7 6 Raghunath/Sibarsai dabri nirmaan karya (3305006022/WC/1111491938)
61 898962 24/05/2021~~30/05/2021~~7 6 Raghunath/Sibarsai dabri nirmaan karya (3305006022/WC/1111491938)
62 1021478 31/05/2021~~06/06/2021~~7 6 Raghunath/Sibarsai dabri nirmaan karya (3305006022/WC/1111491938)
63 1166248 07/06/2021~~13/06/2021~~7 6 Raghunath/Sibarsai dabri nirmaan karya (3305006022/WC/1111491938)
64 1305450 चन्‍दन 14/06/2021~~20/06/2021~~7 6 Rupnarayan/Anirsai dabri nirmaan karya (3305006022/WC/1111491932)
65 2571026 kameeni 20/12/2021~~26/12/2021~~7 6 Shobhan / dilsai dabri nirman karya (3305006022/WC/1111515917)
66 1026712 SHILO 03/10/2022~~09/10/2022~~7 6 Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)
67 1098928 10/10/2022~~16/10/2022~~7 6 Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)
68 1171750 17/10/2022~~23/10/2022~~7 6 Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)
69 1250544 24/10/2022~~30/10/2022~~7 6 Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 vijay 20/04/2017 6 Construction of IAY House -IAY REG. NO. CH1727602 (3305006022/IF/IAY/205219) 3291 1032 0
2 vijay 28/04/2017 6 Construction of IAY House -IAY REG. NO. CH1727602 (3305006022/IF/IAY/205219) 3292 1032 0
3 vijay 04/05/2017 6 Construction of IAY House -IAY REG. NO. CH1727602 (3305006022/IF/IAY/205219) 3293 1032 0
4 vijay 21/05/2017 6 Construction of IAY House -IAY REG. NO. CH1727602 (3305006022/IF/IAY/205219) 6944 1032 0
5 चन्‍दन 21/05/2017 6 AANGANBADI NIRMAN KUMANSIA BHAG 1 (3305006022/AV/10173048) 7088 1032 0
6 vijay 04/06/2017 7 Construction of IAY House -IAY REG. NO. CH1727602 (3305006022/IF/IAY/205219) 8757 1204 0
7 चन्‍दन 30/10/2017 6 AANGANBADI NIRMAN KARYA KUMANSIA BHAG 2 (/AV/10173042) 13768 1032 0
8 चन्‍दन 06/11/2017 6 AANGANBADI NIRMAN KARYA KUMANSIA BHAG 2 (/AV/10173042) 14016 1032 0
9 चन्‍दन 13/11/2017 6 AANGANBADI NIRMAN KUMANSIA BHAG 1 (3305006022/AV/10173048) 15194 1032 0
10 चन्‍दन 21/11/2017 5 AANGANBADI NIRMAN KUMANSIA BHAG 1 (3305006022/AV/10173048) 16324 860 0
11 vijay 27/11/2017 6 AANGANBADI NIRMAN KUMANSIA BHAG 1 (3305006022/AV/10173048) 16772 1032 0
12 चन्‍दन 27/11/2017 6 AANGANBADI NIRMAN KUMANSIA BHAG 1 (3305006022/AV/10173048) 16772 1032 0
13 vijay 04/12/2017 6 AANGANBADI NIRMAN KUMANSIA BHAG 1 (3305006022/AV/10173048) 17513 1032 0
14 चन्‍दन 04/12/2017 6 AANGANBADI NIRMAN KUMANSIA BHAG 1 (3305006022/AV/10173048) 17513 1032 0
Sub Total FY 1718 84 14448 0
15 SHILO 23/12/2019 7 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523) 19467 1232 0
16 चन्‍दन 23/12/2019 7 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523) 19467 1232 0
17 kameeni 30/12/2019 7 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523) 20169 1232 0
18 SHILO 30/12/2019 7 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523) 20169 1232 0
19 चन्‍दन 30/12/2019 7 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523) 20169 1232 0
20 kameeni 06/01/2020 7 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523) 21240 1232 0
21 SHILO 06/01/2020 7 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523) 21240 1232 0
22 चन्‍दन 06/01/2020 7 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523) 21240 1232 0
23 kameeni 13/01/2020 7 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523) 22239 1232 0
24 SHILO 13/01/2020 7 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523) 22239 1232 0
25 चन्‍दन 13/01/2020 7 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523) 22239 1232 0
26 kameeni 20/01/2020 7 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523) 23664 1232 0
27 SHILO 20/01/2020 4 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523) 23664 704 0
28 चन्‍दन 20/01/2020 7 madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523) 23664 1232 0
Sub Total FY 1920 95 16720 0
29 kameeni 14/12/2020 8 Rupsai / devcharan dabri nirman karay (3305006022/WC/1111478315) 17424 1520 0
30 SHILO 14/12/2020 8 Rupsai / devcharan dabri nirman karay (3305006022/WC/1111478315) 17424 1520 0
31 चन्‍दन 14/12/2020 8 Rupsai / devcharan dabri nirman karay (3305006022/WC/1111478315) 17424 1520 0
32 kameeni 22/12/2020 7 Rupsai / devcharan dabri nirman karay (3305006022/WC/1111478315) 17908 1330 0
33 SHILO 22/12/2020 7 Rupsai / devcharan dabri nirman karay (3305006022/WC/1111478315) 17908 1330 0
34 चन्‍दन 22/12/2020 7 Rupsai / devcharan dabri nirman karay (3305006022/WC/1111478315) 17908 1330 0
35 kameeni 29/12/2020 6 Rupsai / devcharan dabri nirman karay (3305006022/WC/1111478315) 18735 1140 0
36 SHILO 29/12/2020 6 Rupsai / devcharan dabri nirman karay (3305006022/WC/1111478315) 18734 1140 0
37 चन्‍दन 29/12/2020 6 Rupsai / devcharan dabri nirman karay (3305006022/WC/1111478315) 18734 1140 0
38 SHILO 25/01/2021 7 Rupsai / devcharan dabri nirman karay (3305006022/WC/1111478315) 19550 1330 0
39 चन्‍दन 25/01/2021 7 Rupsai / devcharan dabri nirman karay (3305006022/WC/1111478315) 19550 1330 0
40 kameeni 01/03/2021 7 Raghunath/Sibarsai dabri nirmaan karya (3305006022/WC/1111491938) 23487 1330 0
41 SHILO 01/03/2021 7 Raghunath/Sibarsai dabri nirmaan karya (3305006022/WC/1111491938) 23487 1330 0
42 चन्‍दन 01/03/2021 7 Raghunath/Sibarsai dabri nirmaan karya (3305006022/WC/1111491938) 23487 1330 0
43 kameeni 08/03/2021 7 Raghunath/Sibarsai dabri nirmaan karya (3305006022/WC/1111491938) 24378 1330 0
44 SHILO 08/03/2021 7 Raghunath/Sibarsai dabri nirmaan karya (3305006022/WC/1111491938) 24378 1330 0
45 चन्‍दन 08/03/2021 7 Raghunath/Sibarsai dabri nirmaan karya (3305006022/WC/1111491938) 24378 1330 0
46 kameeni 15/03/2021 7 Raghunath/Sibarsai dabri nirmaan karya (3305006022/WC/1111491938) 25266 1330 0
47 SHILO 15/03/2021 7 Raghunath/Sibarsai dabri nirmaan karya (3305006022/WC/1111491938) 25266 1330 0
48 चन्‍दन 15/03/2021 7 Raghunath/Sibarsai dabri nirmaan karya (3305006022/WC/1111491938) 25266 1330 0
49 चन्‍दन 22/03/2021 7 Raghunath/Sibarsai dabri nirmaan karya (3305006022/WC/1111491938) 26045 1330 0
Sub Total FY 2021 147 27930 0
50 kameeni 26/04/2021 7 Raghunath/Sibarsai dabri nirmaan karya (3305006022/WC/1111491938) 2727 1351 0
51 kameeni 10/05/2021 7 Raghunath/Sibarsai dabri nirmaan karya (3305006022/WC/1111491938) 4506 1351 0
52 kameeni 24/05/2021 7 Raghunath/Sibarsai dabri nirmaan karya (3305006022/WC/1111491938) 5983 1351 0
Sub Total FY 2122 21 4053 0